Description: A Finance Analyst is responsible for collecting & analyzing financial data and making recommendations to Finance or operating leaders, serving as a business partner to the operating team to drive business initiatives, growth, business strategy, and profitability.
Key responsibilities/essential functions include:
? Partner with business leader and staff to drive operating performance & act as champion for strategic initiatives within the organization
? Together with team to support cost portfolio, with closely interaction with commercial and operation team
? Lead developing estimates, operating plans/forecasts/reviews, Growth Playbook (3-year Plan), SII (1-year Plan) for in-scope accounts
? Drive profitable growth in the region by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions ? Drive quarterly indirect ledger ties to work with FP&A to identify areas of leakage
? Contribute to improving efficiencies and performance as well as providing quality financial information. Actively participate with Operations Management to improve productivity.
? Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses, Capital Investment. ? Drive standard report digitalization and assist with management reporting (regional and segment P&L’s) and communicate results to managers.
? Drive consistent usage of COFE, GLA (report net), and Business Intelligence (B.I.) tools across GE Healthcare. Develop new reports for process improvements